| Financial year end |
2012-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£0.00 |
| Activities generating funds |
£668,769.00 |
| Income from charitable activities |
£23,131,909.00 |
| Investment income |
£1,247,188.00 |
| Other income |
£92,600.00 |
| Total income |
£25,140,466.00 |
| Investment gains |
£18,661.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£301,989.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£4,721,374.00 |
| Governance costs |
£51,922.00 |
| Other expenses |
£0.00 |
| Total expenses |
£5,075,285.00 |
| Support costs |
£1,285,914.00 |
| Depreciation |
£32,167.00 |
| Reserves |
£6,875,941.00 |
| Fixed assets at start of year |
£48,708,793.00 |
| Fixed assets at end of year |
£70,438,028.00 |
| Fixed investment assets at start of year |
£48,624,402.00 |
| Fixed investment assets at end of year |
£70,370,635.00 |
| Current investment assets |
£10,918,190.00 |
| Cash |
£1,477,937.00 |
| Total current assets |
£12,491,669.00 |
| Creditors within 1 year |
£1,348,204.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£81,581,493.00 |
| Endowment funds |
£51,243,618.00 |
| Restricted funds |
£5,379,504.00 |
| Unrestricted funds |
£24,958,371.00 |
| Total funds |
£81,581,493.00 |
| Employees |
19 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2011-04-01 |